- Ensures accuracy and completeness of short- and long-term forecasts and budgets/plans. Compile board reports and compile and publish all management reporting.
- Secondary responsibilities involve maintaining and developing the Company’s Onestream budget and planning system to ensure the Company has a comprehensive record of its actual, forecast and budget data.
- 10 years’ experience in the oil and gas industry, specifically in exploration and production.
- Degree in Accounting or Finance and CPA or equivalent. Excellent knowledge of IFRS accounting standards.
- Good understanding of information technology and computer applications, analytical tools, and reporting packages.
- Experience in preparing financial statements and current knowledge of financial reporting requirements, including FASB pronouncements.
- Ability to interact and communicate with all levels of the organization.
- Excellent and broad-based supervisory skills with a proven ability to plan, organize and train staff for a growing operation.
- Coordinate, review, and prepare annual budget and four-year plan.
- Coordinate, review, and prepare updated quarterly forecasts of current year budget.
- Issue monthly management reports comparing progress against budget for income statement, balance sheet, sales, capital investments and G&A expenses.
- Publish monthly scorecard of progress against Company objectives.
- Develop and maintain the Company’s Onestream actual, budget, planning and reporting system.
- Coordinate and compile Board of Directors reports for the 3 annual board meetings.
- Provide general assistance and review work of subordinates.
- Manage personnel and address personnel issues, including recruiting and training new employees.
- Determine performance measures for direct reports and administer annual reviews.
- Other requests and duties as assigned.
